财经经理-澳新 Finance Manager-ANZ

职位描述

1、负责经营预算的收集编制并分析评估预算合理性，搭建和优化财务模型，编制中长期规划、年度及季度滚动预算；支持业务预算申请及审核，滚动跟进预算执行情况； 2、深入了解各国各经营模式营销全流程并参与流程优化，识别、预见各类风险，提出预防风险的措施和解决方案，满足合规，提升运营效率； 3、参与各国新能源汽车行业及竞品分析，从财务分析角度对产品定价、商务政策、市场推广等提出有效意见，制定投入产出指标，跟进落实执行及目标达成情况； 4、对重点费用项进行复盘，定期出具多维度经营分析数据及业务运营情况报告；包括市场竞争态势、目标达成状况、预算执行进度等，识别业务痛点及降本点，输出建议方案，推动业务优化； 5、负责及时支持解决一线运营问题，包含收款、付款、系统等，制定短期、长期解决方案并落实执行； 6、支持业务线财务数据信息化建设，推进业财融合，提升数据自动化和分析效率； 7、协调财、税、法及其他集团内部门，为解决业务问题找到合适解决方案。 What You’ll do for us: 1. Responsible for collecting, compiling, analyzing and evaluating the rationality of operating budgets, preparing medium - and long-term plans, annual and quarterly rolling budgets; Support business budget application and review, and follow up on budget execution on a rolling basis; 2. Deeply understand the entire marketing process of various business models and participate in process optimization, identify and anticipate various risks, propose measures and solutions to prevent risks, aim at meeting compliance requirement andimproving business operational efficiency from the dual perspectives of financial compliance and process efficiency; 3. Participate in the analysis of the new EV car industry and competitors, provide effective opinions on product pricing, business policies, VME policies, and market promotion policies, formulate various VME policies and market cost input-output indicators, follow up on implementation and goal achievement; 4. Review key expense items and regularly provide multidimensional business analysis data and business operation reports; Including but not limited to market competition situation, target achievement status, budget execution progress, etc., identify business pain points and cost reduction points, output suggested solutions, and promote business optimization; 5. Responsible for timely support and resolution of frontline operational issues, including but not limited to AR collection, payment, system, etc., formulating short-term and long-term solutions and implementing them; 6. Support the informationization construction of financial data in business lines, promote the integration of business and finance, and improve data automation and analysis efficiency; 7. Coordinate finance, taxation, law, and other internal departments of the group to find suitable solutions to business problems.

职位要求

1、5年以上大型企业财务相关工作经验，其中至少2年以上营销服财务BP经验，跨国公司经验优先； 2、有良好的业务思维、能从财务视角对业务流程提出合规、有建设性的建议和要求； 3、优秀的组织协调能力、表达沟通能力、抗压能力，积极主动，有责任心； 4、熟练使用各种办公软件，能熟练运用excel搭建数据分析模型，有专业数据分析工具使用技能者优先。 5、英语可作为工作语言；可用BP国本地语工作的优先。 We are looking for someone who has: 1. More than 5 years of financial work experience in large enterprises, including at least 2 years of marketing and finance BP experience in the automotive industry, with priority given to multinational company experience； 2. Good business thinking,able to provide compliant and constructive suggestions and requirements for business processes from a financial perspective; 3. Excellent organizational and coordination skills, communication and expression abilities, stress resistance, proactive and responsible; 4. Proficient in using various office software, able to proficiently use Excel to build data analysis models, and those with professional skills in using data analysis tools are preferred. You should have: 1. Bachelor or higher degree in Finance, Accounting, Economics or equivalent education; 2. Fluent in English, both written and spoken； 3. Proficiency in the local language of the BP country is preferred； 4. Experience in financial data informatization construction projects is preferred.